Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_010423APB_FTO_162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-004-002/6107
(Darha) 		3406003000NRG23Z310320231538818 01/04/2023 SUNIL ORAON 3406003WL138270 SUNIL ORAON 00045 BARB0LATEHA 162 162 Processed 04/04/2023 S71473572 MR SUNIL URAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-004-002/70270
(Darha) 		3406003000NRG23Z310320231538662 01/04/2023 UMESH URANV 3406003WL138244 UMESH URANV 00045 BARB0LATEHA 162 162 Processed 04/04/2023 S71473572 UMESH URANV BANK OF BARODA(606985)
SubTotal 324 324
3 Bariyatu JH-06-003-004-002/7066
(Darha) 		3406003000NRG23Z310320231538913 01/04/2023 ANJALI KUMARI 3406003WL138284 ANJALI KUMARI 00048 BKID0004996 162 162 Processed 04/04/2023 S71473572 ANJALI KUMARI D/O SUDARSHAN GOP BANK OF INDIA(508505)
SubTotal 162 162
4 Bariyatu JH-06-003-004-002/70270
(Darha) 		3406003000NRG23Z310320231538663 01/04/2023 ANJU DEVI 3406003WL138244 ANJU DEVI 00048 BKID0005901 162 162 Processed 04/04/2023 S71473572 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Bariyatu JH-06-003-004-001/80670
(Darha) 		3406003000NRG23Z310320231538615 01/04/2023 GAUTAM KUMAR SINHA 3406003WL138232 GAUTAM KUMAR SINHA 00089 CBIN0281573 135 135 Processed 04/04/2023 S71473572 Mr. GAUTAM KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-004-001/8644
(Darha) 		3406003000NRG23Z310320231538597 01/04/2023 MAHENDRA YADAV 3406003WL138229 MAHENDRA YADAV 00089 CBIN0281573 135 135 Processed 04/04/2023 S71473572 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-002/2775
(Darha) 		3406003000NRG23Z310320231541777 01/04/2023 SHASHI YADAV 3406003WL138629 SHASHI YADAV 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/3745
(Darha) 		3406003000NRG23Z310320231538551 01/04/2023 NAMIYA LOHRA 3406003WL138221 NAMIYA LOHRA 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 Mr. Namiya Lohra CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-004-002/4357
(Darha) 		3406003000NRG23Z310320231538751 01/04/2023 JANVI DEVI 3406003WL138261 JANVI DEVI 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 JANVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bariyatu JH-06-003-004-002/45380
(Darha) 		3406003000NRG23Z310320231538912 01/04/2023 SITAMANI ORAON 3406003WL138284 SITAMANI ORAON 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 SITAMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bariyatu JH-06-003-004-002/4768
(Darha) 		3406003000NRG23Z310320231538938 01/04/2023 GEETA KUMARI 3406003WL138288 GEETA KUMARI 00089 CBIN0281573 135 135 Processed 04/04/2023 S71473572 Mr. GEETA KUMARI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-004-002/4772
(Darha) 		3406003000NRG23Z310320231538778 01/04/2023 JOGENDRA ORAON 3406003WL138266 JOGENDRA ORAON 00089 CBIN0281573 135 135 Processed 04/04/2023 S71473572 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-004-003/3552
(Darha) 		3406003000NRG23Z310320231538789 01/04/2023 DEWANTI DEVI 3406003WL138268 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-004-004/5874
(Darha) 		3406003000NRG23Z310320231538556 01/04/2023 MD ATIK ANSARI 3406003WL138221 MD ATIK ANSARI 00089 CBIN0281573 162 162 Processed 04/04/2023 S71473572 Mr. MD. ATIK ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1512 1512
15 Bariyatu JH-06-003-004-002/3558
(Darha) 		3406003000NRG23Z310320231538750 01/04/2023 SURENDRA URAON 3406003WL138261 SURENDRA URAON 00415 SBIN0006236 162 162 Processed 04/04/2023 S71473572 MR SURENDRA URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Bariyatu JH-06-003-004-002/9523
(Darha) 		3406003000NRG23Z310320231541780 01/04/2023 CHHOTI KUMARI 3406003WL138629 CHHOTI KUMARI 00415 SBIN0009495 162 162 Processed 04/04/2023 S71473572 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Bariyatu JH-06-003-004-001/5917
(Darha) 		3406003000NRG23Z310320231538596 01/04/2023 SABITA DEVI 3406003WL138229 SABITA DEVI 00415 SBIN0009498 135 135 Processed 04/04/2023 S71473572 MRS SABITA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-004-002/12870
(Darha) 		3406003000NRG23Z310320231538810 01/04/2023 SANDEEP ORAON 3406003WL138270 SANDEEP ORAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-004-002/139
(Darha) 		3406003000NRG23Z310320231538742 01/04/2023 RAMDYAL ORAOBN 3406003WL138261 RAMDYAL ORAOBN 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR RAMDAYAL URAON STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-004-002/158
(Darha) 		3406003000NRG23Z310320231538743 01/04/2023 KAMLU ORAON 3406003WL138261 KAMLU ORAON 00415 SBIN0009498 81 81 Processed 04/04/2023 S71473572 MR KAMALDEV ORAON STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-004-002/2411
(Darha) 		3406003000NRG23Z310320231541935 01/04/2023 BUDHMANI KUMARI 3406003WL138651 BUDHMANI KUMARI 00415 SBIN0009498 108 108 Processed 04/04/2023 S71473572 MISS BUDHMANI KUMARI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-002/2411
(Darha) 		3406003000NRG23Z310320231541934 01/04/2023 YAMUNA OROAN 3406003WL138651 YAMUNA OROAN 00415 SBIN0009498 108 108 Processed 04/04/2023 S71473572 MR YAMUNA ORAON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-004-002/2412
(Darha) 		3406003000NRG23Z310320231541936 01/04/2023 JAGITA DEVI 3406003WL138651 JAGITA DEVI 00415 SBIN0009498 108 108 Processed 04/04/2023 S71473572 MRS JAGITA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-004-002/3170
(Darha) 		3406003000NRG23Z310320231538550 01/04/2023 RAMA ORAON 3406003WL138221 RAMA ORAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR RAMA ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-004-002/35460
(Darha) 		3406003000NRG23Z310320231538814 01/04/2023 KALENDAR URAON 3406003WL138270 KALENDAR URAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR KALENDAR URAON STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-004-002/3715
(Darha) 		3406003000NRG23Z310320231538856 01/04/2023 SAVITA DEVI 3406003WL138278 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-004-002/4362
(Darha) 		3406003000NRG23Z310320231538815 01/04/2023 MUKESH ORAON 3406003WL138270 MUKESH ORAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR MUKESH ORAON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-004-002/4635
(Darha) 		3406003000NRG23Z310320231538816 01/04/2023 SUNITA DEVI 3406003WL138270 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-004-002/4722
(Darha) 		3406003000NRG23Z310320231538752 01/04/2023 SAKUNTI DEVI 3406003WL138261 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-004-002/5811
(Darha) 		3406003000NRG23Z310320231538817 01/04/2023 RAMDEV ORAON 3406003WL138270 RAMDEV ORAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-004-002/6441
(Darha) 		3406003000NRG23Z310320231538552 01/04/2023 MUKESH BHARTI 3406003WL138221 MUKESH BHARTI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MUKESH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bariyatu JH-06-003-004-002/646720
(Darha) 		3406003000NRG23Z310320231538641 01/04/2023 SAROJ KUMARI 3406003WL138241 SAROJ KUMARI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-004-002/7235
(Darha) 		3406003000NRG23Z310320231538664 01/04/2023 ARUN URAON 3406003WL138244 ARUN URAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 Arun Uraon BANK OF BARODA(606985)
34 Bariyatu JH-06-003-004-002/7452
(Darha) 		3406003000NRG23Z310320231538755 01/04/2023 SOMAR GANJHU 3406003WL138261 SOMAR GANJHU 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 SOMAR GANJHU UNION BANK OF INDIA(508500)
35 Bariyatu JH-06-003-004-002/8126
(Darha) 		3406003000NRG23Z310320231538553 01/04/2023 JAGRANATH KUMAR BHARTI 3406003WL138221 JAGRANATH KUMAR BHARTI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR JAGARNATH KUMAR BHARTI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-004-002/8371
(Darha) 		3406003000NRG23Z310320231538555 01/04/2023 SITA DEVI 3406003WL138221 SITA DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SITA DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-004-002/8371
(Darha) 		3406003000NRG23Z310320231538554 01/04/2023 SURENDRA LOHRA 3406003WL138221 SURENDRA LOHRA 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR SURENDRA LOHRA STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-004-002/8574
(Darha) 		3406003000NRG23Z310320231538972 01/04/2023 BINITA KUMARI 3406003WL138291 BINITA KUMARI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-004-002/87250
(Darha) 		3406003000NRG23Z310320231538665 01/04/2023 RAJAMANIYA DEVI 3406003WL138244 RAJAMANIYA DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-004-002/91139
(Darha) 		3406003000NRG23Z310320231538766 01/04/2023 KALOYA DEVI 3406003WL138263 KALOYA DEVI 00415 SBIN0009498 27 27 Processed 04/04/2023 S71473572 MRS KALOYA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-004-002/9527
(Darha) 		3406003000NRG23Z310320231538667 01/04/2023 DINESH ORAON 3406003WL138244 DINESH ORAON 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR DINESH ORAON STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-004-002/9638
(Darha) 		3406003000NRG23Z310320231538974 01/04/2023 RAMO KUMARI 3406003WL138291 RAMO KUMARI 00415 SBIN0009498 54 54 Processed 04/04/2023 S71473572 MISS RAMO KUMARI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-004-002/97240
(Darha) 		3406003000NRG23Z310320231538920 01/04/2023 SONIKA DEVI 3406003WL138284 SONIKA DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-004-004/1
(Darha) 		3406003000NRG23Z310320231538833 01/04/2023 NASIR ANSARI 3406003WL138274 NASIR ANSARI 00415 SBIN0009498 135 135 Processed 04/04/2023 S71473572 Mr. MOD NASIR ANSARI CENTRAL BANK OF INDIA(607115)
45 Bariyatu JH-06-003-004-004/7757
(Darha) 		3406003000NRG23Z310320231538834 01/04/2023 LAILA KHATUN 3406003WL138274 LAILA KHATUN 00415 SBIN0009498 135 135 Processed 04/04/2023 S71473572 Ms. LAILA KHATUN VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-005/4177
(Darha) 		3406003000NRG23Z310320231538825 01/04/2023 RUGANTI KUMARI 3406003WL138272 RUGANTI KUMARI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS RUGANTI KUMARI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-004-005/6096
(Darha) 		3406003000NRG23Z310320231541892 01/04/2023 PRAMOD BHUIYA 3406003WL138646 PRAMOD BHUIYA 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MR PRAMOD BHUIYA STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-004-005/6873
(Darha) 		3406003000NRG23Z310320231538685 01/04/2023 FULMANI DEVI 3406003WL138250 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 04/04/2023 S71473572 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-013-002/1272
(Balubhang) 		3406003000NRG23Z310320231541835 01/04/2023 BHUNESHWAR YADAV 3406003WL138636 BHUNESHWAR YADAV 00415 SBIN0009498 135 135 Processed 04/04/2023 S71473572 MRS MUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4752 4752
50 Bariyatu JH-06-003-004-002/6427
(Darha) 		3406003000NRG23Z310320231538661 01/04/2023 ANIL ORAON 3406003WL138244 ANIL ORAON 00415 SBIN0012632 162 162 Processed 04/04/2023 S71473572 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Bariyatu JH-06-003-004-002/3189
(Darha) 		3406003000NRG23Z310320231538747 01/04/2023 FULCHANDN KUMAR GANJHU 3406003WL138261 FULCHANDN KUMAR GANJHU 00468 UBIN0564834 162 162 Processed 04/04/2023 S71473572 FULCHAND KUMAR GANJHU UNION BANK OF INDIA(508500)
52 Bariyatu JH-06-003-004-002/5612
(Darha) 		3406003000NRG23Z310320231541779 01/04/2023 Priyanshu Kumari 3406003WL138629 Priyanshu Kumari 00468 UBIN0564834 162 162 Processed 04/04/2023 S71473572 PRIYANSHU KUMARI UNION BANK OF INDIA(508500)
53 Bariyatu JH-06-003-004-002/7842
(Darha) 		3406003000NRG23Z310320231538772 01/04/2023 MOHNANI DEVI 3406003WL138265 MOHNANI DEVI 00468 UBIN0564834 162 162 Processed 04/04/2023 S71473572 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-004-003/557
(Darha) 		3406003000NRG23Z310320231538875 01/04/2023 BAHADUR YADAV 3406003WL138280 BAHADUR YADAV 00468 UBIN0564834 162 162 Processed 04/04/2023 S71473572 BAHADUR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
55 Bariyatu JH-06-003-004-001/183
(Darha) 		3406003000NRG23Z310320231538872 01/04/2023 AKHILESH SINHA 3406003WL138280 AKHILESH SINHA 00482 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Akhileshwar Kumar Sinha BANK OF BARODA(606985)
56 Bariyatu JH-06-003-004-001/646688
(Darha) 		3406003000NRG23Z310320231538624 01/04/2023 BINESHWAR URAON 3406003WL138235 BINESHWAR URAON 00482 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. VINESHVER ORAON VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-004-002/64664
(Darha) 		3406003000NRG23Z310320231538837 01/04/2023 BHIM SINGH 3406003WL138275 BHIM SINGH 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-004-002/64664
(Darha) 		3406003000NRG23Z310320231538838 01/04/2023 MUNDRIKA DEVI 3406003WL138275 MUNDRIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MUNDRIKA DEVI IDBI BANK(607095)
59 Bariyatu JH-06-003-004-002/95
(Darha) 		3406003000NRG23Z310320231538919 01/04/2023 SARASWATITYA DEVI 3406003WL138284 SARASWATITYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-004-003/12
(Darha) 		3406003000NRG23Z310320231538874 01/04/2023 PRASAD YADAV 3406003WL138280 PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. PRASAD YADAV AND LALITA DEVI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG23Z310320231538792 01/04/2023 LAKHAN ORAON 3406003WL138268 LAKHAN ORAON 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MR LAKHAN URAON STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-004-005/26
(Darha) 		3406003000NRG23Z310320231538642 01/04/2023 BILTA BHUIYAN 3406003WL138241 BILTA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BILTA BHUIYAN VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-004-005/5038
(Darha) 		3406003000NRG23Z310320231541890 01/04/2023 SITAMANI DEVI 3406003WL138646 SITAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-004-005/5039
(Darha) 		3406003000NRG23Z310320231538643 01/04/2023 TILO DEVI 3406003WL138241 TILO DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. TILO DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-004-005/53016
(Darha) 		3406003000NRG23Z310320231538644 01/04/2023 YOGENDRA GANJHU 3406003WL138241 YOGENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. YOGENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-004-005/6871
(Darha) 		3406003000NRG23Z310320231538678 01/04/2023 BARJESH GANJHU 3406003WL138247 BARJESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BARJESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
67 Bariyatu JH-06-003-004-002/1762
(Darha) 		3406003000NRG23Z310320231538811 01/04/2023 LALMUNI DEVI 3406003WL138270 LALMUNI DEVI 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 MR LALMUNI KUMARI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-004-002/3501
(Darha) 		3406003000NRG23Z310320231538749 01/04/2023 ANITA DEVI 3406003WL138261 ANITA DEVI 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Anita Devi FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-004-002/7268
(Darha) 		3406003000NRG23Z310320231538914 01/04/2023 JAGESHAR YADAV 3406003WL138284 JAGESHAR YADAV 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Jageshar Yadav FINO PAYMENTS BANK LTD(608001)
70 Bariyatu JH-06-003-004-002/9280
(Darha) 		3406003000NRG23Z310320231538702 01/04/2023 ADITYA ORAON 3406003WL138254 ADITYA ORAON 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Aditya Oraon FINO PAYMENTS BANK LTD(608001)
71 Bariyatu JH-06-003-004-002/9659
(Darha) 		3406003000NRG23Z310320231541781 01/04/2023 MUNITA KUMARI 3406003WL138629 MUNITA KUMARI 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-004-002/98880
(Darha) 		3406003000NRG23Z310320231538668 01/04/2023 RABINDRA URAON 3406003WL138244 RABINDRA URAON 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Rabindra Uraon FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-003-004-003/2024
(Darha) 		3406003000NRG23Z310320231541782 01/04/2023 Manish Yadav 3406003WL138629 Manish Yadav 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Manish Yadav FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-004-003/5200
(Darha) 		3406003000NRG23Z310320231538890 01/04/2023 CHETLAL YADAV 3406003WL138282 CHETLAL YADAV 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Mr. CHETLAL ORAON VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-004-003/9806
(Darha) 		3406003000NRG23Z310320231538794 01/04/2023 RAMU ORAON 3406003WL138268 RAMU ORAON 00688 FINO0009002 162 162 Processed 04/04/2023 S71473572 Ramu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
76 Bariyatu JH-06-003-004-001/15882
(Darha) 		3406003000NRG23Z310320231538777 01/04/2023 JAYPAL ORAON 3406003WL138266 JAYPAL ORAON 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. JAIPAL ORAON VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-004-001/23240
(Darha) 		3406003000NRG23Z310320231538873 01/04/2023 DAULI KUMARI 3406003WL138280 DAULI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. DAULI KUMARI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-004-001/80670
(Darha) 		3406003000NRG23Z310320231538616 01/04/2023 RINKI DEVI 3406003WL138232 RINKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Ms. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-004-001/8644
(Darha) 		3406003000NRG23Z310320231538598 01/04/2023 KAJAL KUMARI 3406003WL138229 KAJAL KUMARI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-004-002/1199
(Darha) 		3406003000NRG23Z310320231538700 01/04/2023 AMIT URAON 3406003WL138254 AMIT URAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. AMIT ORAON VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-004-002/1516
(Darha) 		3406003000NRG23Z310320231541776 01/04/2023 Pankaj Kumar 3406003WL138629 Pankaj Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-004-002/18640
(Darha) 		3406003000NRG23Z310320231538812 01/04/2023 ASO DEVI 3406003WL138270 ASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. ASO DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-004-002/2093
(Darha) 		3406003000NRG23Z310320231538813 01/04/2023 GUDU ORAON 3406003WL138270 GUDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. GUDU ORAON VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-004-002/2895
(Darha) 		3406003000NRG23Z310320231538744 01/04/2023 AKLESH GANJHU 3406003WL138261 AKLESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. AKLESH GANJHU VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-004-002/3027
(Darha) 		3406003000NRG23Z310320231538937 01/04/2023 SANGITA KUMARI 3406003WL138288 SANGITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Miss. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-004-002/3122
(Darha) 		3406003000NRG23Z310320231538745 01/04/2023 SARITA DEVI 3406003WL138261 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-004-002/4294
(Darha) 		3406003000NRG23Z310320231538969 01/04/2023 KARMDEV URANN 3406003WL138291 KARMDEV URANN 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. KARMDEV URANV VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-004-002/44970
(Darha) 		3406003000NRG23Z310320231538911 01/04/2023 SUKDEV ORAON 3406003WL138284 SUKDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 SUKDEV ORAON UNION BANK OF INDIA(508500)
89 Bariyatu JH-06-003-004-002/5454
(Darha) 		3406003000NRG23Z310320231538580 01/04/2023 MAMTA DEVI 3406003WL138226 MAMTA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-004-002/5912
(Darha) 		3406003000NRG23Z310320231538970 01/04/2023 DHARMDEO ORAON 3406003WL138291 DHARMDEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. DHARMDEO ORAON VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG23Z310320231538691 01/04/2023 SURESH GANJHU 3406003WL138252 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-004-002/7737
(Darha) 		3406003000NRG23Z310320231538916 01/04/2023 SABINA DEVI 3406003WL138284 SABINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Ms. SABINA DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-004-002/7767
(Darha) 		3406003000NRG23Z310320231538757 01/04/2023 SAVNA GANJHU 3406003WL138261 SAVNA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. SAVNA GANJHU VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG23Z310320231538692 01/04/2023 DHARMDEV ORAON 3406003WL138252 DHARMDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-004-002/9023
(Darha) 		3406003000NRG23Z310320231538973 01/04/2023 RAJU URANV 3406003WL138291 RAJU URANV 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MR RAJU URANV STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-004-002/9059
(Darha) 		3406003000NRG23Z310320231538917 01/04/2023 NAGESHWAR BHAGAT 3406003WL138284 NAGESHWAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. NAGESHWAR BHAGAT VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-004-002/9442
(Darha) 		3406003000NRG23Z310320231538666 01/04/2023 SUSHILA DEVI 3406003WL138244 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-004-002/9666
(Darha) 		3406003000NRG23Z310320231538759 01/04/2023 JASIMA KUMARI 3406003WL138261 JASIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. JASIMA KUMARI VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-004-003/17536
(Darha) 		3406003000NRG23Z310320231538788 01/04/2023 SKUN DEVI 3406003WL138268 SKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MR SUNIL ORAON STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-004-003/2025
(Darha) 		3406003000NRG23Z310320231541783 01/04/2023 Ranjit Kumar 3406003WL138629 Ranjit Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-004-003/3553
(Darha) 		3406003000NRG23Z310320231538790 01/04/2023 Devmani Devi 3406003WL138268 Devmani Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-004-003/523
(Darha) 		3406003000NRG23Z310320231541784 01/04/2023 Sanjeev Kumar Yadav 3406003WL138629 Sanjeev Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. SANIJV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-004-003/78500
(Darha) 		3406003000NRG23Z310320231538876 01/04/2023 NETLAL YADAV 3406003WL138280 NETLAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. NETLAL YADAV VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-004-003/9642
(Darha) 		3406003000NRG23Z310320231538793 01/04/2023 JAYMANGAL ORAON 3406003WL138268 JAYMANGAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. JAYMANGAL ORAON VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-004-004/6793
(Darha) 		3406003000NRG23Z310320231538557 01/04/2023 BEBI KHATUN 3406003WL138221 BEBI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-004-004/7846
(Darha) 		3406003000NRG23Z310320231538558 01/04/2023 RAFIK ANSARI 3406003WL138221 RAFIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-004-005/200
(Darha) 		3406003000NRG23Z310320231541886 01/04/2023 SUGANI DEVI 3406003WL138646 SUGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-004-005/2379
(Darha) 		3406003000NRG23Z310320231541887 01/04/2023 MUKESH GANJHU 3406003WL138646 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. MUKESH GANJHU VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-004-005/36770
(Darha) 		3406003000NRG23Z310320231538928 01/04/2023 AJAY GANJHU 3406003WL138286 AJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. AJAY GANJHU VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-004-005/3843
(Darha) 		3406003000NRG23Z310320231541888 01/04/2023 SITA DEVI 3406003WL138646 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. SITA DEVI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-004-005/4790
(Darha) 		3406003000NRG23Z310320231541889 01/04/2023 MANESH GANJHU 3406003WL138646 MANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. MANESH GANJHU VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-004-005/6059
(Darha) 		3406003000NRG23Z310320231538929 01/04/2023 MANITA KUMARI 3406003WL138286 MANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-004-005/6874
(Darha) 		3406003000NRG23Z310320231541893 01/04/2023 BIGAN GANJHU 3406003WL138646 BIGAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BIGAN GANJHU VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-004-005/7012
(Darha) 		3406003000NRG23Z310320231538826 01/04/2023 RAVINDRA GANJHU 3406003WL138272 RAVINDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. RABINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-004-005/7416
(Darha) 		3406003000NRG23Z310320231538686 01/04/2023 SUGANTI KUMARI 3406003WL138250 SUGANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. SUGANTI KUMARI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-004-005/9292
(Darha) 		3406003000NRG23Z310320231541894 01/04/2023 RINA DEVI 3406003WL138646 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-004-005/97840
(Darha) 		3406003000NRG23Z310320231538930 01/04/2023 GUDDI DEVI 3406003WL138286 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-013-002/1271
(Balubhang) 		3406003000NRG23Z310320231541834 01/04/2023 HARDEV YADAV 3406003WL138636 HARDEV YADAV 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. HARDEV YADAV VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-013-002/1274
(Balubhang) 		3406003000NRG23Z310320231541836 01/04/2023 SANGITA DEVI 3406003WL138636 SANGITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6912 6912
Total 18306 18306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_010423APB_FTO_162 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003004_010423APB_FTO_162 BANK OF INDIA BKID0004996 KURU 162
3 Balumath JH3406003004_010423APB_FTO_162 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003004_010423APB_FTO_162 Central Bank Of India CBIN0281573 BALUMATH 1512
5 Balumath JH3406003004_010423APB_FTO_162 State Bank of India SBIN0006236 PATHALGARHA 162
6 Balumath JH3406003004_010423APB_FTO_162 State Bank of India SBIN0009495 PADUMA 162
7 Balumath JH3406003004_010423APB_FTO_162 State Bank of India SBIN0009498 BHAISADON 4752
8 Balumath JH3406003004_010423APB_FTO_162 State Bank of India SBIN0012632 TANDWA 162
9 Balumath JH3406003004_010423APB_FTO_162 Union Bank of India UBIN0564834 CHANDWA 648
10 Balumath JH3406003004_010423APB_FTO_162 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1890
11 Balumath JH3406003004_010423APB_FTO_162 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
12 Balumath JH3406003004_010423APB_FTO_162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
13 Balumath JH3406003004_010423APB_FTO_162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 432
14 Balumath JH3406003004_010423APB_FTO_162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5994

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